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COMAGRO

Active Private limited companyfounded 2016active for 9 yearsRue Saint Lambert 1, 4540 AmayKBO/BCE: BE 0667.816.492

Annual accounts 2025

abbreviated format, filed on 18-06-2026, 43 days before the deadline
€334,380
▲ 85.2%
€87,961
▲ 233%
€50,004
▲ 214%
-€1.1m
▼ €103,860
8.7%
▲ 4.2 percentage points
0.14
▼ 0.33

The turnover shown is an estimate from the gross margin.

Turnover ≈ €840,000. Estimated: probably between €610,000 and €1.1m.

Balance sheet

balance sheet total €2.0m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

8.7%

Higher than 13% of 2,048 companies in 2025.

0.14

Lower than 95% of 2,022 companies in 2025.

2.5%

Higher than 42% of 2,044 companies in 2025.

COMAGRO Middle half of the sector 80% of the sector Abbreviated accounts in crop and animal production (NACE 01)

Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter · Staff: middle half

Staff

€64,639

Staff costs divided by the average number of full-time equivalents.

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017
Balance sheet: assets
20/58 2.0m2.8m303,406304,187375,996511,327490,600487,184573,764
21/28 1.8m1.9m124,935118,512169,324209,357273,719338,081402,443
22/27 1.8m1.9m124,935118,512169,324209,357273,719338,081402,443
23 753,163752,445124,935118,512169,324209,357273,719338,081402,443
25 1.1m1.2m-------
29/58 175,518865,312178,472185,675206,672301,970216,881149,103171,321
3 3,2091765998,83528,28668,60920,97544,517-
30/36 3,2091765998,83528,28668,60920,97544,517-
40/41 116,454779,985104,875135,268139,247113,888193,01365,658130,941
40 108,569778,66174,662111,535108,937103,639192,67265,658130,941
41 7,8851,32430,21323,73330,31010,249341--
54/58 52,75081,35866,33641,57239,139116,9506420,82534,980
490/1 3,1063,7936,661--2,5232,82918,1035,400
Balance sheet: equity and liabilities
10/49 2.0m2.8m303,406304,187375,996511,327490,600487,184573,764
10/15 176,129126,126110,17776,71769,69467,27052,58531,70722,056
10/11 20,46020,46020,46018,60018,60018,60018,60018,60018,600
10 ---18,60018,600----
100 ---18,60018,60018,60018,60018,60018,600
11 20,46020,46020,460------
1100/10 20,46020,46020,460------
13 150,000100,00080,00041,86041,86011,86011,86011,8601,860
130/1 ---1,8601,8601,860---
130 ---1,8601,8601,8601,8601,8601,860
133 150,000100,00080,00040,00040,00010,00010,00010,000-
14 5,6695,6669,71716,2579,23436,81022,1251,2471,596
17/49 1.8m2.7m193,229227,470306,302444,057438,015455,477551,708
17 610,209844,730--62,000124,000186,000248,000310,000
170/4 610,209844,730--62,000124,000186,000248,000310,000
42/48 1.2m1.8m193,229227,470244,302320,057252,015207,477241,708
42 234,520231,592-62,00062,00062,00062,00062,00062,000
44 72,902671,32840,992124,828101,303252,711147,681102,06772,896
440/4 72,902671,32840,992124,828101,303252,711147,681102,06772,896
45 14,9106,4219,6383593,4015,3468,8229,0379,207
450/3 1,1131,1129,6383593,4015,3468,8229,0379,207
454/9 13,7975,309-------
47/48 912,168911,092142,60040,28477,598-33,51234,37397,605
Income statement
9900 334,380180,540125,30486,54274,31089,14099,65180,77559,293
62 64,63930,356-------
630 180,499122,18380,89776,69268,54664,36264,36264,36248,272
640/8 1,2811,581384781478348348348755
9901 87,96126,42044,0239,0695,28724,43034,94116,06610,267
75/76B 96-00448----
75 96-00448----
65/66B 38,05310,4719251,6882,3804,4005,2946,4146,811
65 38,05310,4719251,6882,3804,4005,2946,4146,811
9903 50,00415,94843,0987,3813,35420,03129,6479,6513,456
67/77 --9,6383599305,3468,770--
9904 50,00415,94833,4617,0222,42414,68520,8779,6513,456
9905 50,00415,94833,4617,0222,42414,68520,8779,6513,456
Appropriation of the result
9906 55,66925,66649,71716,25739,23436,81022,12511,2473,456
14P 5,6669,71716,2579,23436,810----
691/2 50,00020,00040,000-30,000--10,0001,860
6920 --------1,860
6921 50,00020,00040,000-30,000--10,000-
Social balance sheet
9087 11-------
Hours worked1013 1,7641,850-------
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The notes to these accounts have 15 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 18-06-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 18-06-2026 2026-00170684 PDF
31-12-2024 full format 24-06-2025 2025-00169199 PDF
31-12-2023 full format 01-07-2024 2024-00186725 PDF
31-12-2022 full format 26-06-2023 2023-00155135 PDF
31-12-2021 micro format 04-07-2022 2022-20126495 PDF
31-12-2020 micro format 30-09-2021 2021-69200360 PDF
31-12-2019 micro format 31-08-2020 2020-47000145 PDF
31-12-2018 micro format 31-07-2019 2019-39900031 PDF
31-12-2017 micro format 31-08-2018 2018-54900313 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017
268,460148,603124,92085,76173,83388,79399,30380,42858,539
230,503138,132114,35883,71470,97079,04785,23974,01451,727
99,8431.9m87,32025,88028,512000450,715
-28,60815,02224,7642,433-77,811116,886-20,761-14,155-
-1.1m-955,122-14,758-41,795-37,629-18,087-35,135-58,374-70,387
8.7%4.5%36.3%25.2%18.5%13.2%10.7%6.5%3.8%
0.140.480.920.820.850.940.860.720.71
0.140.480.920.780.730.730.780.500.71
10.4721.131.752.974.396.608.3314.3725.01
28.4%12.6%30.4%9.2%3.5%21.8%39.7%30.4%15.7%
2.5%0.6%11.0%2.3%0.6%2.9%4.3%2.0%0.6%
7.0514.19over 10050.7931.02----

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-2024
Employees at the balance-sheet date-1
full-time-1
in full-time equivalents-1
11
On a permanent contract-1

Source: social balance sheet in the 2024 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts secured on the company's own assets€844,730€844,730---
Debts guaranteed by Belgian public bodies€844,730€844,730---
Carrying value of the other pledged assets€610,209€1.1m---
€610,209----

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€99,843€1.9m€87,320€25,880€28,512
€180,499€122,183€80,897€76,692€68,546

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on COMAGRO

The operating result for 2025 is over 3.3 times that of 2024 and the highest since 2017. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 95.5% to 91.3%. Equity is higher and debt is lower.

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